Procurement Finance Analyst

Marc Daniels
11 May 2019
21 May 2019
Contract Type
Full Time

We are looking for a Procurement Finance Analyst to join a well-known, progressive company based in Feltham. This role sits alongside 2 Procurement Finance Managers and provides process and analytical support to the Procurement Finance team. Key responsibilities include month end variance analysis & SOX control, developing consistent tools and processes across the team and supporting business partnering in specific areas.


  • Demonstratable, strong analytical experience within a commercial finance role
  • Initial review of monthly performance in Anaplan to identify key drivers of performance to investigate
  • Investigate & provide monthly commentary on Company movements and Other Cost variances
  • Support Procurement Finance managers to perform variance deep dives as required
  • Completion of quarterly packaging rebates SOX control & rebates tracking
  • Creation of common templates for use by the team in forecasting
  • Work with Buyers & factories to maintain standard costings & material hierarchy information
  • First point of contact to resolve Anaplan data exceptions
  • Decision Support/Business Partnering
  • Creation of simple tools for use across the team (e.g. freight calculator)
  • Develop a pricing model for packaging to improve ease & accuracy of forecast prices
  • Support delivery of Peas cost centre management & review

To be considered:

  • University Degree
  • Strong academic background
  • CIMA/ACCA/ACA studier or finalist
  • Strong analytical and business process skills
  • Advanced Excel
  • Attention to detail and accuracy
  • Management Reporting and Financial Analysis (variance analysis and interpretation)


  • Study Support
  • Discretionary bonus
  • 25 days holiday
  • Pension matched up to 6%
  • Life assurance
  • Health insurance
  • Income protection plan

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